Incident Report Form

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Accident / Incident Report Form

         

PART 1  INITIAL NOTIFICATION

Report Number:

1.  General information

Date of incident

 

Time

 

Platform/Location 

 

Specific area/site

 

Contract No.

 

Rev

 

 

 

 

 

0

2.  Person involved

Trade

Employer

 

 

3.  Short description of event

What happened?

 

 

 

 

 

 

What was the injury / damage?

 

 

 

 

4.  Immediate action taken as a result of the accident / incident

 

 
 
 
 

 

5.  Provisional Category

Type Of Case

 

Injury            

Classification  

                          

Illness           

 

Fatality

 

  DAFWC /

Over 1 Day Lost Time

          

 

Restricted Work

 

 

Medical Treatment

 

 

First Aid

 

 
Non-Injurious
 
Damage

 

 

 
Near Miss

 

 
Environmental

 

 
Hydrocarbon Release

 

6.  Type of Incident
 
Work Related
 
Off-duty
 
Travel
 
 

 

Potential Matrix Factor

                   Injury

                    Loss

 

                    Env

 

 
see section

    16

 

 
 
7.  Medical / Compassionate Evacuation
To (Location)
 

 

 

Patient Escorted
Yes/No
Patient to be met
Yes/No
Project / Duty HR Representative informed
Yes/No
8.  Initial Notification by

 

 

Print Name:

 

 

 

Sign:

 

  Date:

 

 

                                                               

 

 

 

 

 

PART 2 INVESTIGATION & REPORT
9. Injured person

Forename(s)

Surname

Date of Birth

Gender

 

 

 

 

Address:

 

 

10.  Witnesses

Name

Address

Employer

 

 

 

 

 

 

 

 

 

 

 

 

11.  Investigation Team
 
Name
Title
Employer
Leader

 

 

 

Member

 

 

 

Member

 

 

 

Member

 

 

 

Member

 

 

 

12.  Full description of Incident (Use additional sheet if required)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

               

 

 

13.  Details of physical injury (where applicable)
Injury Location (tick one box only)
Nature of Injury (tick one box only

Head

 

Finger

 

Crush

 

Whiplash

 

Face / Neck

 

Leg / Hip

 

Fracture

 

Foreign Body

 

Eye

 

Ankle

 

Dislocation

 

Asphyxiation/Gassing

 

Chest

 

Foot

 

Puncture

 

Ingestion

 

Abdomen

 

Respiratory System

 

Cut/Laceration/Abrasion

 

Burn/Scald

 

Back

 

Digestive System

 

Strain/Sprain

 

Electric Shock

 

Arm / Shoulder

 

General

 

Bruising/Swelling

 

Ill Health

 

Wrist

 

Multiple

 

Shock/Concussion

 

Multiple

 

Hand

 

Not known

 

Loss of Consciousness

 

Other

 

 

 

 

 

Internal Damage to Organs

 

Not known

 

14.  Incident Category / Type  (Tick one ‘CATEGORY’ and one ‘Type’ relevant to that Category.)

FALLS / SLIPS

 

PLANT / EQUIPMENT

 

WORK ENVIRONMENT

 

COLLAPSE/ OVERTURN

 

Same level

 

Non-powered hand tools

 

Stepping on/striking against

 

Excavation

 

Less than 2 meters

 

Portable power tools

 

Falling/flying object

 

False work

 

More than 2 meters

 

Fixed power tools

 

Exposure to substance/

 

Structure

 

Down stairs/steps

 

Powered plant

 

Asphyxia/drowning

 

Plant

 

 

 

Non-powered plant

 

Struck by moving vehicle

 

Stacked material

 

MANUAL HANDLING

 

ENVIRONMENTAL

 

Electricity

 

 

 

Equipment

 

Release (Air/Sea/Land)

 

Fire/explosion/hot material

 

OTHER

 

Materials

 

Contained Release

 

 

 

 

 

15.  Prime Cause  (Tick one ‘CATEGORY’ and one ‘Type’ relevant to that Category.)

PLANT / EQUIPMENT

 

PPE

 

HUMAN FACTORS

 

WORK ENVIRONMENT

 

Construction/design

 

Design

 

Failure to follow rules

 

Defective workplace

 

Installation

 

Wrong type used

 

Instructions misunderstood

 

Poor housekeeping

 

Safety device

 

Maintenance

 

Error of judgment

 

Lighting

 

Operation/use

 

Not provided/unavailable

 

Lack of experience

 

Weather

 

Mechanical failure

 

Not used

 

Unsafe attitude

 

Design/Layout

 

Maintenance

 

 

 

Undue haste

 

Lack of room

 

 

 

MANAGEMENT

 

Horseplay

 

Noise/Distraction

 

 

 

System of work

 

Fatigue

 

 

 

 

 

Supervision

 

Working without authorization

 

OTHER

 

 

 

Training

 

 

 

Third Party

 

 

 

Communication

 

 

 

Other (specify)

 

16.  Potential Matrix Factor & Investigation Level

 

Cost - £

 

 

 

 

<1k

1-10k

10-100k

100k-1M

1M+

 

 

 

 

No. Of people at risk

 

 

 

 

0

1

2-10

11-100

101+

Injury

Loss

Environment

 

1

1

1

2

2

2

First Aid – Negligible Injury; No absence from work

Minor loss/damage/ business impact

Minimal reversible environmental impact

 

2

1

1

2

2

2

Medical Treatment – Minor injury treated by Medic/GP

Moderate loss/damage/ business impact

Minor pollution with short term impact

 

3

2

2

2

2

3

Lost Time – Injury leading to lost time

Significant loss/damage/ business impact

Moderate pollution with medium term localized impact

 

4

2

2

2

2

3

Serious Injury – permanent disability

Severe loss/damage/ business impact

Severe pollution with long term localized impact

 

5

2

3

3

3

3

Fatality - death

Major loss/damage/ business impact

Major pollution with long term environmental change

 

 

A

B

C

D

E

 

 

 

                                   

 

 

 

PART 3 ACTIONS, LATERAL LEARNING  & FOLLOW-UP

17.  Corrective Actions (To address the ‘Prime Causes’ identified in section 15.)

Person responsible

Task

Target Date

Status

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18.  Reference to associated witness statements, drawings, risk assessments, permits, photographs, tool box talks etc.

 

 

 

19.  Report completed by

Senior Site Rep.

 

 

  Date:

 

 

 

 

 

 

20.  Approval of report and corrective actions

HSE Advisor

Print Name:

 

  Date:

 

 

 

 

 

Head of Dept

 

 

 

 

 

 

 

 

Project Manager

 

 

 

 

 

 

 

 

Comments

 

 

 

 

 

 

 

 

 

 

 

               

 

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